|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VELLORE
|
TN-05-001-020-005/1550
(THELLUR)
|
2905001000NRG23280220234356035
|
28/02/2023
|
RANI
|
2905001WL095974
|
RANI
|
00468
|
UBIN0902896
|
1320
|
1320
|
Processed
|
03/04/2023
|
|
005717464
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
2
|
VELLORE
|
TN-05-001-020-006/1024
(THELLUR)
|
2905001000NRG23280220234356036
|
28/02/2023
|
Rani
|
2905001WL095974
|
Rani
|
00468
|
UBIN0902896
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717464
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VELLORE
|
TN-05-001-020-006/1125
(THELLUR)
|
2905001000NRG23280220234356037
|
28/02/2023
|
Samboornam
|
2905001WL095974
|
Samboornam
|
00468
|
UBIN0902896
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717464
|
|
Samboornam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VELLORE
|
TN-05-001-020-006/1126
(THELLUR)
|
2905001000NRG23280220234356038
|
28/02/2023
|
Mogana
|
2905001WL095974
|
Mogana
|
00468
|
UBIN0902896
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Mogana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
VELLORE
|
TN-05-001-020-006/1127
(THELLUR)
|
2905001000NRG23280220234356039
|
28/02/2023
|
Nagarathinam
|
2905001WL095974
|
Nagarathinam
|
00468
|
UBIN0902896
|
1320
|
1320
|
Processed
|
03/04/2023
|
|
005717464
|
|
Nagarathinam
|
UNION BANK OF INDIA(508500)
|
|
6
|
VELLORE
|
TN-05-001-020-006/1151
(THELLUR)
|
2905001000NRG23280220234356040
|
28/02/2023
|
Kalarani
|
2905001WL095974
|
Kalarani
|
00468
|
UBIN0902896
|
1320
|
1320
|
Processed
|
03/04/2023
|
|
005717464
|
|
Kalarani
|
UNION BANK OF INDIA(508500)
|
|
7
|
VELLORE
|
TN-05-001-020-006/1191
(THELLUR)
|
2905001000NRG23280220234356041
|
28/02/2023
|
Saraswathi
|
2905001WL095974
|
Saraswathi
|
00468
|
UBIN0902896
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717464
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
VELLORE
|
TN-05-001-020-006/1214
(THELLUR)
|
2905001000NRG23280220234356042
|
28/02/2023
|
Thilaka
|
2905001WL095974
|
Thilaka
|
00468
|
UBIN0902896
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717464
|
|
Thilaka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
VELLORE
|
TN-05-001-020-006/1219
(THELLUR)
|
2905001000NRG23280220234356043
|
28/02/2023
|
Jamuna
|
2905001WL095974
|
Jamuna
|
00468
|
UBIN0902896
|
1320
|
1320
|
Processed
|
03/04/2023
|
|
005717464
|
|
Jamuna
|
UNION BANK OF INDIA(508500)
|
|
10
|
VELLORE
|
TN-05-001-020-006/1223
(THELLUR)
|
2905001000NRG23280220234356044
|
28/02/2023
|
Yasodhammal
|
2905001WL095974
|
Yasodhammal
|
00468
|
UBIN0902896
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717464
|
|
Yasodhammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
VELLORE
|
TN-05-001-020-006/1230
(THELLUR)
|
2905001000NRG23280220234356045
|
28/02/2023
|
Kavitha
|
2905001WL095974
|
Kavitha
|
00468
|
UBIN0902896
|
1320
|
1320
|
Processed
|
03/04/2023
|
|
005717464
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
12
|
VELLORE
|
TN-05-001-020-006/1233
(THELLUR)
|
2905001000NRG23280220234356046
|
28/02/2023
|
Vasuki
|
2905001WL095974
|
Vasuki
|
00468
|
UBIN0902896
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717464
|
|
Vasuki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
VELLORE
|
TN-05-001-020-006/1251
(THELLUR)
|
2905001000NRG23280220234356047
|
28/02/2023
|
Nalini
|
2905001WL095974
|
Nalini
|
00468
|
UBIN0902896
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717464
|
|
Nalini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
VELLORE
|
TN-05-001-020-006/1356
(THELLUR)
|
2905001000NRG23280220234356048
|
28/02/2023
|
Rekha
|
2905001WL095974
|
Rekha
|
00468
|
UBIN0902896
|
1320
|
1320
|
Processed
|
03/04/2023
|
|
005717464
|
|
Rekha
|
UNION BANK OF INDIA(508500)
|
|
15
|
VELLORE
|
TN-05-001-020-006/1413
(THELLUR)
|
2905001000NRG23280220234356049
|
28/02/2023
|
Chitra
|
2905001WL095974
|
Chitra
|
00468
|
UBIN0902896
|
1320
|
1320
|
Processed
|
03/04/2023
|
|
005717464
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
16
|
VELLORE
|
TN-05-001-020-006/1441
(THELLUR)
|
2905001000NRG23280220234356050
|
28/02/2023
|
Malliga
|
2905001WL095974
|
Malliga
|
00468
|
UBIN0902896
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717464
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
VELLORE
|
TN-05-001-020-006/1456
(THELLUR)
|
2905001000NRG23280220234356051
|
28/02/2023
|
Dhanalakshmi
|
2905001WL095974
|
Dhanalakshmi
|
00468
|
UBIN0902896
|
660
|
660
|
Processed
|
03/04/2023
|
|
005717464
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
18
|
VELLORE
|
TN-05-001-020-006/1512
(THELLUR)
|
2905001000NRG23280220234356052
|
28/02/2023
|
ARUNA
|
2905001WL095974
|
ARUNA
|
00468
|
UBIN0902896
|
1320
|
1320
|
Processed
|
03/04/2023
|
|
005717464
|
|
ARUNA
|
UNION BANK OF INDIA(508500)
|
|
19
|
VELLORE
|
TN-05-001-020-006/1524
(THELLUR)
|
2905001000NRG23280220234356053
|
28/02/2023
|
ROJA
|
2905001WL095974
|
ROJA
|
00468
|
UBIN0902896
|
1320
|
1320
|
Processed
|
03/04/2023
|
|
005717464
|
|
ROJA
|
UNION BANK OF INDIA(508500)
|
|
20
|
VELLORE
|
TN-05-001-020-006/1540
(THELLUR)
|
2905001000NRG23280220234356054
|
28/02/2023
|
REKHA
|
2905001WL095974
|
REKHA
|
00468
|
UBIN0902896
|
1320
|
1320
|
Processed
|
03/04/2023
|
|
005717464
|
|
REKHA
|
UNION BANK OF INDIA(508500)
|
|
21
|
VELLORE
|
TN-05-001-020-006/1545
(THELLUR)
|
2905001000NRG23280220234356055
|
28/02/2023
|
DHIVYA
|
2905001WL095974
|
DHIVYA
|
00468
|
UBIN0902896
|
1320
|
1320
|
Processed
|
03/04/2023
|
|
005717464
|
|
DHIVYA
|
UNION BANK OF INDIA(508500)
|
|
22
|
VELLORE
|
TN-05-001-020-006/1547
(THELLUR)
|
2905001000NRG23280220234356056
|
28/02/2023
|
PRIYA
|
2905001WL095974
|
PRIYA
|
00468
|
UBIN0902896
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717464
|
|
PRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
VELLORE
|
TN-05-001-020-006/1549
(THELLUR)
|
2905001000NRG23280220234356057
|
28/02/2023
|
NAAGESWARI
|
2905001WL095974
|
NAAGESWARI
|
00468
|
UBIN0902896
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717464
|
|
NAAGESWARI
|
CANARA BANK(508532)
|
|
24
|
VELLORE
|
TN-05-001-020-006/1558
(THELLUR)
|
2905001000NRG23280220234356058
|
28/02/2023
|
SIVAGAMI
|
2905001WL095974
|
SIVAGAMI
|
00468
|
UBIN0902896
|
1320
|
1320
|
Processed
|
03/04/2023
|
|
005717464
|
|
SIVAGAMI
|
UNION BANK OF INDIA(508500)
|
|
25
|
VELLORE
|
TN-05-001-020-006/1560-A
(THELLUR)
|
2905001000NRG23280220234356059
|
28/02/2023
|
TAMILARASI
|
2905001WL095974
|
TAMILARASI
|
00468
|
UBIN0902896
|
1320
|
1320
|
Processed
|
03/04/2023
|
|
005717464
|
|
TAMILARASI
|
UNION BANK OF INDIA(508500)
|
|
26
|
VELLORE
|
TN-05-001-020-006/1561-A
(THELLUR)
|
2905001000NRG23280220234356060
|
28/02/2023
|
VIJAYA
|
2905001WL095974
|
VIJAYA
|
00468
|
UBIN0902896
|
1320
|
1320
|
Processed
|
03/04/2023
|
|
005717464
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
27
|
VELLORE
|
TN-05-001-020-006/1562-A
(THELLUR)
|
2905001000NRG23280220234356061
|
28/02/2023
|
HEMAMALINI
|
2905001WL095974
|
HEMAMALINI
|
00468
|
UBIN0902896
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717464
|
|
HEMAMALINI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
VELLORE
|
TN-05-001-020-006/1564-A
(THELLUR)
|
2905001000NRG23280220234356062
|
28/02/2023
|
SHAKILA
|
2905001WL095974
|
SHAKILA
|
00468
|
UBIN0902896
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717464
|
|
SHAKILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
VELLORE
|
TN-05-001-020-006/1638-A
(THELLUR)
|
2905001000NRG23280220234356063
|
28/02/2023
|
DHANALAKSHMI
|
2905001WL095974
|
DHANALAKSHMI
|
00468
|
UBIN0902896
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717464
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
30
|
VELLORE
|
TN-05-001-020-020/1023
(THELLUR)
|
2905001000NRG23280220234356064
|
28/02/2023
|
Padmavathy
|
2905001WL095974
|
Padmavathy
|
00468
|
UBIN0902896
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717464
|
|
Padmavathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
VELLORE
|
TN-05-001-020-020/1031
(THELLUR)
|
2905001000NRG23280220234356065
|
28/02/2023
|
Chinnakannu
|
2905001WL095974
|
Chinnakannu
|
00468
|
UBIN0902896
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717464
|
|
Chinnakannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
VELLORE
|
TN-05-001-020-020/1056
(THELLUR)
|
2905001000NRG23280220234356066
|
28/02/2023
|
Lakshmi
|
2905001WL095974
|
Lakshmi
|
00468
|
UBIN0902896
|
1320
|
1320
|
Processed
|
03/04/2023
|
|
005717464
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
33
|
VELLORE
|
TN-05-001-020-020/1060
(THELLUR)
|
2905001000NRG23280220234356067
|
28/02/2023
|
Senthamarai
|
2905001WL095974
|
Senthamarai
|
00468
|
UBIN0902896
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717464
|
|
Senthamarai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
VELLORE
|
TN-05-001-020-020/1255
(THELLUR)
|
2905001000NRG23280220234356068
|
28/02/2023
|
PRIYA
|
2905001WL095974
|
PRIYA
|
00468
|
UBIN0902896
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717464
|
|
PRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
VELLORE
|
TN-05-001-020-020/1294
(THELLUR)
|
2905001000NRG23280220234356069
|
28/02/2023
|
Rajalakshmi
|
2905001WL095974
|
Rajalakshmi
|
00468
|
UBIN0902896
|
1320
|
1320
|
Processed
|
03/04/2023
|
|
005717464
|
|
Rajalakshmi
|
UNION BANK OF INDIA(508500)
|
|
36
|
VELLORE
|
TN-05-001-020-020/1354-A
(THELLUR)
|
2905001000NRG23280220234356070
|
28/02/2023
|
RAJAMMAL
|
2905001WL095974
|
RAJAMMAL
|
00468
|
UBIN0902896
|
1320
|
1320
|
Processed
|
03/04/2023
|
|
005717464
|
|
RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
37
|
VELLORE
|
TN-05-001-020-020/297
(THELLUR)
|
2905001000NRG23280220234356071
|
28/02/2023
|
Malarvizhi
|
2905001WL095974
|
Malarvizhi
|
00468
|
UBIN0902896
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717464
|
|
Malarvizhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
VELLORE
|
TN-05-001-020-020/326
(THELLUR)
|
2905001000NRG23280220234356072
|
28/02/2023
|
Thanjiyammal
|
2905001WL095974
|
Thanjiyammal
|
00468
|
UBIN0902896
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717464
|
|
Thanjiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
VELLORE
|
TN-05-001-020-020/343
(THELLUR)
|
2905001000NRG23280220234356073
|
28/02/2023
|
Sarala
|
2905001WL095974
|
Sarala
|
00468
|
UBIN0902896
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717464
|
|
Sarala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
VELLORE
|
TN-05-001-020-020/347
(THELLUR)
|
2905001000NRG23280220234356074
|
28/02/2023
|
Thanjiyammal
|
2905001WL095974
|
Thanjiyammal
|
00468
|
UBIN0902896
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717464
|
|
Thanjiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
VELLORE
|
TN-05-001-020-020/349
(THELLUR)
|
2905001000NRG23280220234356075
|
28/02/2023
|
Malliga
|
2905001WL095974
|
Malliga
|
00468
|
UBIN0902896
|
1320
|
1320
|
Processed
|
03/04/2023
|
|
005717464
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
42
|
VELLORE
|
TN-05-001-020-020/350
(THELLUR)
|
2905001000NRG23280220234356076
|
28/02/2023
|
Geetha
|
2905001WL095974
|
Geetha
|
00468
|
UBIN0902896
|
1320
|
1320
|
Processed
|
03/04/2023
|
|
005717464
|
|
Geetha
|
UNION BANK OF INDIA(508500)
|
|
43
|
VELLORE
|
TN-05-001-020-020/351
(THELLUR)
|
2905001000NRG23280220234356077
|
28/02/2023
|
Manjula
|
2905001WL095974
|
Manjula
|
00468
|
UBIN0902896
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717464
|
|
Manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
VELLORE
|
TN-05-001-020-020/352
(THELLUR)
|
2905001000NRG23280220234356078
|
28/02/2023
|
Saraswathi
|
2905001WL095974
|
Saraswathi
|
00468
|
UBIN0902896
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717464
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
VELLORE
|
TN-05-001-020-020/354
(THELLUR)
|
2905001000NRG23280220234356079
|
28/02/2023
|
Thulasi
|
2905001WL095974
|
Thulasi
|
00468
|
UBIN0902896
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717464
|
|
Thulasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
VELLORE
|
TN-05-001-020-020/355
(THELLUR)
|
2905001000NRG23280220234356080
|
28/02/2023
|
Jothi
|
2905001WL095974
|
Jothi
|
00468
|
UBIN0902896
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717464
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
VELLORE
|
TN-05-001-020-020/356
(THELLUR)
|
2905001000NRG23280220234356081
|
28/02/2023
|
Radhika
|
2905001WL095974
|
Radhika
|
00468
|
UBIN0902896
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717464
|
|
Radhika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
VELLORE
|
TN-05-001-020-020/538
(THELLUR)
|
2905001000NRG23280220234356082
|
28/02/2023
|
Alamelu
|
2905001WL095974
|
Alamelu
|
00468
|
UBIN0902896
|
1320
|
1320
|
Processed
|
03/04/2023
|
|
005717464
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
49
|
VELLORE
|
TN-05-001-020-020/543
(THELLUR)
|
2905001000NRG23280220234356083
|
28/02/2023
|
Vijaya
|
2905001WL095974
|
Vijaya
|
00468
|
UBIN0902896
|
1320
|
1320
|
Processed
|
03/04/2023
|
|
005717464
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
50
|
VELLORE
|
TN-05-001-020-020/544
(THELLUR)
|
2905001000NRG23280220234356084
|
28/02/2023
|
Lakshmi
|
2905001WL095974
|
Lakshmi
|
00468
|
UBIN0902896
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717464
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
VELLORE
|
TN-05-001-020-020/556
(THELLUR)
|
2905001000NRG23280220234356085
|
28/02/2023
|
Jayakumari
|
2905001WL095974
|
Jayakumari
|
00468
|
UBIN0902896
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717464
|
|
Jayakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
VELLORE
|
TN-05-001-020-020/584
(THELLUR)
|
2905001000NRG23280220234356086
|
28/02/2023
|
Chitra
|
2905001WL095974
|
Chitra
|
00468
|
UBIN0902896
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717464
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
VELLORE
|
TN-05-001-020-020/587
(THELLUR)
|
2905001000NRG23280220234356087
|
28/02/2023
|
Uma
|
2905001WL095974
|
Uma
|
00468
|
UBIN0902896
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717464
|
|
Uma
|
CANARA BANK(508532)
|
|
54
|
VELLORE
|
TN-05-001-020-020/757
(THELLUR)
|
2905001000NRG23280220234356088
|
28/02/2023
|
Shanthi
|
2905001WL095974
|
Shanthi
|
00468
|
UBIN0902896
|
1320
|
1320
|
Processed
|
03/04/2023
|
|
005717464
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
55
|
VELLORE
|
TN-05-001-020-020/868
(THELLUR)
|
2905001000NRG23280220234356089
|
28/02/2023
|
Padma
|
2905001WL095974
|
Padma
|
00468
|
UBIN0902896
|
1320
|
1320
|
Processed
|
03/04/2023
|
|
005717464
|
|
Padma
|
UNION BANK OF INDIA(508500)
|
|
56
|
VELLORE
|
TN-05-001-020-020/910
(THELLUR)
|
2905001000NRG23280220234356090
|
28/02/2023
|
Pachiyammal
|
2905001WL095974
|
Pachiyammal
|
00468
|
UBIN0902896
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717464
|
|
Pachiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
VELLORE
|
TN-05-001-020-020/950
(THELLUR)
|
2905001000NRG23280220234356091
|
28/02/2023
|
Vasantha
|
2905001WL095974
|
Vasantha
|
00468
|
UBIN0902896
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717464
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
VELLORE
|
TN-05-001-020-020/953
(THELLUR)
|
2905001000NRG23280220234356092
|
28/02/2023
|
Sathyavathi
|
2905001WL095974
|
Sathyavathi
|
00468
|
UBIN0902896
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717464
|
|
Sathyavathi
|
CANARA BANK(508532)
|
|
59
|
VELLORE
|
TN-05-001-020-020/961
(THELLUR)
|
2905001000NRG23280220234356093
|
28/02/2023
|
Rajeswari
|
2905001WL095974
|
Rajeswari
|
00468
|
UBIN0902896
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717464
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
VELLORE
|
TN-05-001-020-020/962
(THELLUR)
|
2905001000NRG23280220234356094
|
28/02/2023
|
Jayanthi
|
2905001WL095974
|
Jayanthi
|
00468
|
UBIN0902896
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717464
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
61
|
VELLORE
|
TN-05-001-020-020/989
(THELLUR)
|
2905001000NRG23280220234356095
|
28/02/2023
|
Savithri
|
2905001WL095974
|
Savithri
|
00468
|
UBIN0902896
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717464
|
|
Savithri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
VELLORE
|
TN-05-001-020-020/991
(THELLUR)
|
2905001000NRG23280220234356096
|
28/02/2023
|
Arputham
|
2905001WL095974
|
Arputham
|
00468
|
UBIN0902896
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717464
|
|
Arputham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81546
|
81546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81546
|
81546
|
|
|
|
|
|
|
|